|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$84.17M
-3.74%
YoY
|
$87.45M
-19.73%
YoY
|
$108.9M
44.92%
YoY
|
$75.17M
106.0%
YoY
|
$36.49M
-13.22%
YoY
|
| Cost Of Revenue |
$26.79M
11.63%
YoY
|
$24.00M
-8.5%
YoY
|
$26.22M
-8.59%
YoY
|
$28.69M
-8.94%
YoY
|
$31.51M
33.27%
YoY
|
| Gross Profit |
$57.39M
-9.56%
YoY
|
$63.45M
-23.29%
YoY
|
$82.71M
77.94%
YoY
|
$46.48M
832.48%
YoY
|
$4.985M
-72.91%
YoY
|
| Selling, General & Admin |
$9.729M
17.23%
YoY
|
$8.299M
3.67%
YoY
|
$8.005M
18.0%
YoY
|
$6.784M
14.17%
YoY
|
$5.942M
-28.41%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$15.08M
13.05%
YoY
|
$13.34M
-9.85%
YoY
|
$14.79M
59.39%
YoY
|
$9.281M
24.21%
YoY
|
$7.472M
26.64%
YoY
|
| Operating Expenses |
$24.81M
14.66%
YoY
|
$21.64M
-5.1%
YoY
|
$22.80M
41.91%
YoY
|
$16.07M
19.76%
YoY
|
$13.41M
-4.8%
YoY
|
| Operating Profit |
$32.58M
-22.09%
YoY
|
$41.82M
-30.21%
YoY
|
$59.92M
96.97%
YoY
|
$30.42M
-460.89%
YoY
|
-$8.429M
-295.57%
YoY
|
| Interest Expense |
-$2.059M
-207.86%
YoY
|
$1.909M
-130.02%
YoY
|
-$6.360M
73.68%
YoY
|
-$3.662M
109.02%
YoY
|
-$1.752M
-11.07%
YoY
|
| Other Income/Expense, Net |
-$4.000K
-166.67%
YoY
|
$6.000K
-98.93%
YoY
|
$561.0K
-684.38%
YoY
|
-$96.00K
54.84%
YoY
|
-$62.00K
24.0%
YoY
|
| Pretax Income |
$49.97M
14.28%
YoY
|
$43.73M
-37.0%
YoY
|
$69.41M
91.22%
YoY
|
$36.30M
-459.19%
YoY
|
-$10.11M
-539.39%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$48.14M
14.91%
YoY
|
$41.90M
-26.4%
YoY
|
$56.92M
374.25%
YoY
|
$12.00M
-223.67%
YoY
|
-$9.706M
-356.77%
YoY
|
| Basic Earnings Per Share |
$3.87
14.16%
YoY
|
$3.39
-37.57%
YoY
|
$5.43
-16.33%
YoY
|
$6.49
-122.4%
YoY
|
-$28.97
-281.4%
YoY
|
| Diluted Earnings Per Share |
$1.24
15.91%
YoY
|
$1.07
-33.27%
YoY
|
$1.60
-13.96%
YoY
|
$1.86
-100.0%
YoY
|
-$1.931M
-352.87%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
12.43M
0.54%
YoY
|
12.37M
17.86%
YoY
|
10.49M
467.08%
YoY
|
1.850M
452.12%
YoY
|
335.1K
3.09%
YoY
|
| Diluted Shares Outstanding |
38.93M
-0.71%
YoY
|
39.20M
10.3%
YoY
|
35.54M
451.2%
YoY
|
6.448M
1824.2%
YoY
|
335.1K
1.63%
YoY
|
|
Concept
|
2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$26.16M
20.67%
YoY
|
$18.54M
-19.01%
YoY
|
$18.14M
-11.53%
YoY
|
$21.33M
-4.64%
YoY
|
$21.68M
-9.07%
YoY
|
$22.89M
-5.08%
YoY
|
$20.51M
-34.8%
YoY
|
$22.37M
-24.24%
YoY
|
$23.84M
-14.14%
YoY
|
$24.11M
8.96%
YoY
|
$31.46M
88.28%
YoY
|
$29.53M
244.62%
YoY
|
$27.77M
187.83%
YoY
|
$22.13M
137.18%
YoY
|
$16.71M
83.27%
YoY
|
$8.568M
2.0%
YoY
|
$9.647M
224.81%
YoY
|
$9.331M
-2.19%
YoY
|
$9.116M
-43.13%
YoY
|
$8.400M
-37.78%
YoY
|
| Cost Of Revenue |
$8.014M
15.88%
YoY
|
$7.106M
27.53%
YoY
|
$5.078M
-12.9%
YoY
|
$6.587M
16.01%
YoY
|
$6.916M
-3.07%
YoY
|
$5.572M
-10.75%
YoY
|
$5.830M
-5.43%
YoY
|
$5.678M
-15.04%
YoY
|
$7.135M
0.79%
YoY
|
$6.243M
-5.16%
YoY
|
$6.165M
-25.88%
YoY
|
$6.683M
-0.36%
YoY
|
$7.079M
-10.28%
YoY
|
$6.583M
-15.83%
YoY
|
$8.318M
4.24%
YoY
|
$6.707M
-14.12%
YoY
|
$7.890M
146.56%
YoY
|
$7.821M
38.18%
YoY
|
$7.980M
8.13%
YoY
|
$7.810M
5.54%
YoY
|
| Gross Profit |
$18.14M
22.91%
YoY
|
$11.43M
-33.98%
YoY
|
$13.07M
-10.99%
YoY
|
$14.75M
-11.66%
YoY
|
$14.76M
-11.63%
YoY
|
$17.32M
-3.1%
YoY
|
$14.68M
-41.96%
YoY
|
$16.69M
-26.93%
YoY
|
$16.70M
-19.25%
YoY
|
$17.87M
14.94%
YoY
|
$25.29M
201.48%
YoY
|
$22.84M
1127.51%
YoY
|
$20.69M
1077.46%
YoY
|
$15.55M
929.67%
YoY
|
$8.389M
638.47%
YoY
|
$1.861M
220.86%
YoY
|
$1.757M
-863.91%
YoY
|
$1.510M
-61.18%
YoY
|
$1.136M
-86.87%
YoY
|
$580.0K
-90.49%
YoY
|
| Selling, General & Admin |
$3.211M
29.32%
YoY
|
$2.636M
24.4%
YoY
|
$1.749M
11.26%
YoY
|
$2.134M
0.47%
YoY
|
$2.483M
-5.59%
YoY
|
$2.119M
5.16%
YoY
|
$1.572M
-8.23%
YoY
|
$2.124M
29.04%
YoY
|
$2.630M
27.61%
YoY
|
$2.015M
48.49%
YoY
|
$1.713M
-6.7%
YoY
|
$1.646M
7.58%
YoY
|
$2.061M
25.36%
YoY
|
$1.357M
3.67%
YoY
|
$1.836M
24.14%
YoY
|
$1.530M
1.32%
YoY
|
$1.644M
-0.36%
YoY
|
$1.309M
-28.08%
YoY
|
$1.479M
-22.97%
YoY
|
$1.510M
-47.75%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$4.769M
40.26%
YoY
|
$3.834M
14.93%
YoY
|
$6.475M
-1.89%
YoY
|
$3.328M
0.85%
YoY
|
$3.400M
-3.33%
YoY
|
$3.336M
-12.46%
YoY
|
$6.600M
74.79%
YoY
|
$3.300M
-10.52%
YoY
|
$3.517M
29.54%
YoY
|
$3.811M
52.68%
YoY
|
$3.776M
83.57%
YoY
|
$3.688M
83.21%
YoY
|
$2.715M
42.07%
YoY
|
$2.496M
30.82%
YoY
|
$2.057M
12.04%
YoY
|
$2.013M
10.6%
YoY
|
$1.911M
24.9%
YoY
|
$1.908M
20.0%
YoY
|
$1.836M
16.2%
YoY
|
$1.820M
65.45%
YoY
|
| Operating Expenses |
$7.980M
35.65%
YoY
|
$6.470M
18.61%
YoY
|
$4.896M
0.49%
YoY
|
$5.462M
0.7%
YoY
|
$5.883M
-4.29%
YoY
|
$5.455M
-6.37%
YoY
|
$4.872M
-11.24%
YoY
|
$5.424M
1.69%
YoY
|
$6.147M
28.71%
YoY
|
$5.826M
51.21%
YoY
|
$5.489M
41.0%
YoY
|
$5.334M
50.55%
YoY
|
$4.776M
34.35%
YoY
|
$3.853M
19.77%
YoY
|
$3.893M
17.44%
YoY
|
$3.543M
6.4%
YoY
|
$3.555M
11.79%
YoY
|
$3.217M
-5.38%
YoY
|
$3.315M
-5.29%
YoY
|
$3.330M
-16.75%
YoY
|
| Operating Profit |
$10.16M
14.47%
YoY
|
$4.962M
-58.17%
YoY
|
$8.169M
-16.69%
YoY
|
$9.284M
-17.61%
YoY
|
$8.879M
-15.9%
YoY
|
$11.86M
-1.52%
YoY
|
$9.806M
-50.48%
YoY
|
$11.27M
-35.64%
YoY
|
$10.56M
-33.65%
YoY
|
$12.05M
2.99%
YoY
|
$19.80M
340.44%
YoY
|
$17.51M
-1141.02%
YoY
|
$15.91M
-984.98%
YoY
|
$11.70M
-785.12%
YoY
|
$4.496M
-306.33%
YoY
|
-$1.682M
-38.84%
YoY
|
-$1.798M
-47.27%
YoY
|
-$1.707M
-448.37%
YoY
|
-$2.179M
-142.31%
YoY
|
-$2.750M
-230.95%
YoY
|
| Interest Expense |
-$2.601M
-415.27%
YoY
|
-$1.048M
-289.51%
YoY
|
$907.0K
142.51%
YoY
|
$683.0K
335.03%
YoY
|
$825.0K
-192.91%
YoY
|
$553.0K
-143.41%
YoY
|
$374.0K
-126.19%
YoY
|
$157.0K
-105.67%
YoY
|
-$888.0K
-45.12%
YoY
|
-$1.274M
24.9%
YoY
|
-$1.428M
128.12%
YoY
|
-$2.767M
595.23%
YoY
|
-$1.618M
315.94%
YoY
|
-$1.020M
127.17%
YoY
|
-$626.0K
34.05%
YoY
|
-$398.0K
-21.96%
YoY
|
-$389.0K
-37.26%
YoY
|
-$449.0K
2.05%
YoY
|
-$467.0K
-2.71%
YoY
|
-$510.0K
8.51%
YoY
|
| Other Income/Expense, Net |
-$4.000K
N/A
|
-$2.000K
-50.0%
YoY
|
-$2.000K
-140.0%
YoY
|
$4.000K
-20.0%
YoY
|
$0.00
-100.0%
YoY
|
-$4.000K
-99.0%
YoY
|
$5.000K
-64.29%
YoY
|
$5.000K
-99.47%
YoY
|
-$4.000K
N/A
|
-$402.0K
N/A
|
$14.00K
N/A
|
$952.0K
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
$0.00
-100.0%
YoY
|
-$400.0K
N/A
|
$0.00
N/A
|
N/A
|
$400.0K
N/A
|
| Pretax Income |
$7.559M
-22.1%
YoY
|
$3.912M
-68.48%
YoY
|
$9.074M
-10.91%
YoY
|
$29.43M
157.43%
YoY
|
$9.704M
-61.12%
YoY
|
$12.41M
19.69%
YoY
|
$10.19M
-44.61%
YoY
|
$11.43M
-27.17%
YoY
|
$24.96M
4.72%
YoY
|
$10.37M
-2.87%
YoY
|
$18.39M
375.14%
YoY
|
$15.70M
-854.57%
YoY
|
$23.84M
-1072.94%
YoY
|
$10.68M
-595.13%
YoY
|
$3.870M
-246.26%
YoY
|
-$2.080M
-27.02%
YoY
|
-$2.450M
-39.21%
YoY
|
-$2.156M
-652.82%
YoY
|
-$2.646M
-157.03%
YoY
|
-$2.850M
-319.23%
YoY
|
| Income Tax |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
$7.101M
-23.2%
YoY
|
$3.454M
-71.1%
YoY
|
$8.616M
-11.42%
YoY
|
$28.97M
164.04%
YoY
|
$9.246M
-62.26%
YoY
|
$11.95M
20.85%
YoY
|
$9.727M
-45.69%
YoY
|
$10.97M
137.34%
YoY
|
$24.50M
160.31%
YoY
|
$9.891M
-7.34%
YoY
|
$17.91M
362.76%
YoY
|
$4.623M
-322.26%
YoY
|
$9.412M
-559.12%
YoY
|
$10.68M
-595.13%
YoY
|
$3.870M
-246.26%
YoY
|
-$2.080M
-27.02%
YoY
|
-$2.050M
-19.61%
YoY
|
-$2.156M
-652.82%
YoY
|
-$2.646M
-157.03%
YoY
|
-$2.850M
-319.23%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.18
-25.33%
YoY
|
$0.09
-72.18%
YoY
|
$0.22
-8.09%
YoY
|
$0.75
167.4%
YoY
|
$0.24
-61.91%
YoY
|
$0.30
19.0%
YoY
|
$0.25
-44.78%
YoY
|
$0.28
-46.78%
YoY
|
$0.62
-11.54%
YoY
|
$0.26
-100.0%
YoY
|
$0.45
-100.0%
YoY
|
$0.53
-100.0%
YoY
|
$0.70
-100.0%
YoY
|
$663.1K
-254.78%
YoY
|
$738.7K
-240.49%
YoY
|
-$802.3K
41.04%
YoY
|
-$407.3K
-20.61%
YoY
|
-$428.4K
-153.83%
YoY
|
-$525.8K
-155.98%
YoY
|
-$568.9K
-309.6%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
12.28M
193.24%
YoY
|
N/A
|
N/A
|
N/A
|
4.188M
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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